Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2022 • EIN 94-3482209

Jun 01, 2021 to May 31, 2022 • Filed on Aug 22, 2022

31150 Birnham Woods DrSpring, TX 77386

(832) 492-7855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$34,272

Down $11,887 (-26%) from 2021

Net Assets

Down

$34,272

Down $11,887 (-26%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$80,832

Up $17,106 (+27%) from 2021

Expenses

Up

$92,719

Up $49,614 (+115%) from 2021

Net Income

Down

-$11,887

Down $32,508 (-158%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $21,299Liabilities 2012: $02012Assets 2013: $33,875Liabilities 2013: $02013Assets 2014: $38,218Liabilities 2014: $02014Assets 2015: $41,776Net Assets 2015: $41,7762015Assets 2016: $80,921Liabilities 2016: $02016Assets 2018: $48,710Liabilities 2018: $02018Assets 2019: $44,034Liabilities 2019: $02019Assets 2020: $25,538Liabilities 2020: $02020Assets 2021: $46,159Net Assets 2021: $46,1592021Assets 2022: $34,272Liabilities 2022: $0Net Assets 2022: $34,2722022Assets 2023: $44,659Liabilities 2023: $0Net Assets 2023: $44,6592023Assets 2024: $56,154Liabilities 2024: $0Net Assets 2024: $56,1542024Assets 2025: $61,388Liabilities 2025: $0Net Assets 2025: $61,3882025

Highlighted filing

2022

Assets$34,272
Liabilities$0
Net Assets$34,272

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $41,775Expenses 2012: $40,475Net Income 2012: $1,3002012Revenue 2013: $86,531Expenses 2013: $73,955Net Income 2013: $12,5762013Revenue 2014: $53,361Expenses 2014: $49,018Net Income 2014: $4,3432014Revenue 2015: $79,279Expenses 2015: $65,750Net Income 2015: $13,5292015Revenue 2016: $106,401Expenses 2016: $67,369Net Income 2016: $39,0322016Revenue 2018: $54,528Expenses 2018: $76,682Net Income 2018: -$22,1542018Revenue 2019: $36,087Expenses 2019: $40,764Net Income 2019: -$4,6772019Revenue 2020: $66,913Expenses 2020: $85,409Net Income 2020: -$18,4962020Revenue 2021: $63,726Expenses 2021: $43,105Net Income 2021: $20,6212021Revenue 2022: $80,832Expenses 2022: $92,719Net Income 2022: -$11,8872022Revenue 2023: $104,940Expenses 2023: $94,553Net Income 2023: $10,3872023Revenue 2024: $99,131Expenses 2024: $87,636Net Income 2024: $11,4952024Revenue 2025: $122,306Expenses 2025: $117,072Net Income 2025: $5,2342025

Highlighted filing

2022

Revenue$80,832
Expenses$92,719
Net Income-$11,887
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$247,978
Mission and Program Overview

Mission

PTO SCHOOL SUPPORT

Enhancing the education environment - supporting teachers and students by raising funds for educational materials, field trips and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,159$34,272▼ $11,887
Total Assets$46,159$34,272▼ $11,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,159$34,272▼ $11,887
Total Net Assets Fund Balance$46,159$34,272▼ $11,887
Total Liabilities and Net Assets / Fund Balance$46,159$34,272▼ $11,887
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammara AllisonPresident
Jennifer MathewsonDirector Act
Krissi FamolaroParlimentari
Larisa GrenstedSecretary
Christie McqueenSpirit Night
Kristen MichaelTreasurer
Stephanie ChristianVice Preside
Jessica MccartyVP of Fundra
Tristian FrenchVP of Fundra
Cecy CamachoVP of Hospit
Stacy VanduivendykVP of Hospit
Shanna MyersVP of Sponso
Revenue and Support

Revenue Composition

Contributions and Grants
$22,815
Program Service Revenue
$22,538
Investment Income
$0
Other Revenue
$35,479
All Other Contributions
$22,490
Change in Net Assets
$-11,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,548$2,220-$88,768
Office Expenses-$2,037-$2,037
Other Expenses$675--$675
Fees for Services Accounting-$630-$630
Insurance-$609-$609
Total Functional Expenses$87,223$5,496$0$92,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,625
Fundraising Direct Expenses$167,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$150,362$150,362$151,396$-1,034
Silent Auction$17,313$17,313$365$16,948
Total Events$199,818$199,818$164,748$35,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cisd Educational Support Groups Inc
EIN
94-3482209
Phone
8324927855
Address
31150 BIRNHAM WOODS DR, SPRING, TX 77386

Signing Officer

Name
Kristen Michael
Title
Treasurer
Phone
8324927855
Signed
2022-08-22

Organization Details

Principal Officer
Tammara Allison
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson
Phone
2813677070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Principal items 45,150 0 0 teacher appreciation 4,767 0 0 staar snacks 1,656 0 0 staff appreciation 4,944 0 0 finance manager 0 109 0 senior scholarship 1,000 0 0 counselor 2,113 0 0 field day 15,045 0 0 supplies 0 1,421 0 student events and prizes 1,369 0 0 sponsorship expenses 2,023 0 0 storage unit 0 690 0 daddy daughter dance other fees 1,783 0 0 0 0 0 spring carnival other fees 4,826 0 0 0 0 0 mother son event other fees 1,872 0 0 total 86,548 2,220 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL ITEMS 45,150 0 0 TEACHER APPRECIATION 4,767 0 0 STAAR SNACKS 1,656 0 0 STAFF APPRECIATION 4,944 0 0 FINANCE MANAGER 0 109 0 SENIOR SCHOLARSHIP 1,000 0 0 COUNSELOR 2,113 0 0 FIELD DAY 15,045 0 0 SUPPLIES 0 1,421 0 STUDENT EVENTS AND PRIZES 1,369 0 0 SPONSORSHIP EXPENSES 2,023 0 0 STORAGE UNIT 0 690 0 DADDY DAUGHTER DANCE OTHER FEES 1,783 0 0 0 0 0 SPRING CARNIVAL OTHER FEES 4,826 0 0 0 0 0 MOTHER SON EVENT OTHER FEES 1,872 0 0 TOTAL 86,548 2,220 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046159
IRS990/TotalAssetsEOYAmt034272
IRS990/TotalAssetsGrp/BOYAmt046159
IRS990/TotalAssetsGrp/EOYAmt034272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087223
IRS990/TotalFunctionalExpensesGrp/TotalAmt092719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034272
IRS990/TotalProgramServiceExpensesAmt087223
IRS990/TotalProgramServiceRevenueAmt022538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt031150 BIRNHAM WOODS DRIVE
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BWEPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISD EDUCATIONAL SUPPORT GROUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CISD
ReturnHeader/Filer/EIN0943482209
ReturnHeader/Filer/PhoneNum08324927855
ReturnHeader/Filer/USAddress/AddressLine1Txt031150 BIRNHAM WOODS DR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON & POPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02022-09-21T14:24:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.22$1.17$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.99$0.88$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.05$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$0.93$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.64$0.43$0.21
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.67$0.85$0.18
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.36$0.41$0.05
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.55$0.77$0.22
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.06$0.67$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.79$0.66$0.14
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.53$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.87$0.74$0.13
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.42$0.40$0.01